How To Fix MW317 - The system will not automatically recalculate

SAP Error Message - Details

• Message type: E = Error

• Message class: MW - Messages IS-R / Allocation Tables

• Message number: 317

• Message text: The system will not automatically recalculate

What causes this issue?

You added another plant without changing the quantities.
In the current allocation table item you are using an allocation rule
or plant groups and have not yet entered the quantities for each plant
or plant group. The system therefore calculated the quantities using
quotas at plant level or plant group level.

System Response

The system does not recalculate the quantities (based on the
quotas).

How to fix this error?

On the item overview screen change the quantities (and the system will
continue using quotas) or on this screen enter the quantities
(the system will no longer use the quotas).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MW317 - The system will not automatically recalculate ?

  The SAP error message MW317 ("The system will not automatically recalculate") typically occurs in the context of inventory management or material management when there is an issue with the stock or valuation of materials. This error can arise due to various reasons, including discrepancies in stock levels, issues with material master data, or problems with the configuration of the system.
  Causes:
  
  Stock Discrepancies: There may be inconsistencies between the stock levels in the system and the actual physical stock.
  Material Master Data Issues: Incorrect or incomplete data in the material master record can lead to this error.
  Valuation Issues: Problems with the valuation class or the valuation type of the material can prevent automatic recalculation.
  Document Flow Issues: If there are incomplete or incorrect documents in the system (like purchase orders, goods receipts, etc.), it can lead to this error.
  Configuration Settings: Incorrect settings in the configuration of inventory management or material valuation can also trigger this error.
  
  Solutions:
  
  Check Stock Levels: Verify the stock levels in the system against the physical stock. Use transaction codes like MB52 or MMBE to check stock balances.
  Review Material Master Data: Ensure that the material master data is complete and accurate. Check for any missing fields or incorrect entries.
  Valuation Class and Type: Confirm that the valuation class and type are correctly set up for the material. This can be checked in the material master record.
  Document Flow: Investigate any related documents (like purchase orders or goods movements) to ensure they are complete and correctly processed.
  Repost or Adjust Stock: If discrepancies are found, you may need to repost stock or make adjustments using transactions like MB1A, MB1B, or MB1C.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to inventory management and material valuation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), MB1C (Other Goods Receipts), and MB52 (List of Stock).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes.
  Documentation: Review SAP documentation or help files related to inventory management and material valuation for further insights.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP's customer support for more in-depth troubleshooting.